269 Accounting Functions Jobs - Page 6

As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing and controlling all finance and accounts activities of the company. Key responsibilities: a) Direct and oversee all aspects of the Finance & Accounting functions of the organization. b) Provide leadership in the development for the continuous evaluation of short and longterm strategic financial objectives. c) Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts. d) Take hands-on lead position of developing, implementing, and maintaining a comprehensive job cost system. e) Manage processes for financial forecasting, budgets and consolidation. f) Provide recommendations to strategically enhance financial performance and its implications on business opportunities. g) Ensure effective internal controls are in place and ensure compliance of applicable regulatory laws and rules for financial and tax reporting. h) Monitor and control relevant internal audits to ensure correct practices in accordance with the law are followed within the company. QualificationsQualified CA professional with 15-20 years in progressively responsible finance and accounting leadership roles.

Job Title: Finance Manager Location: Tirumangalam, Madurai Job Type: Full-Time Industry: Education / Ed-Tech / Coaching Experience Required: 7+ Years About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are seeking a highly qualified and experienced Finance Manager to lead and enhance our financial operations. This pivotal role requires a strategic thinker with strong leadership skills and financial acumen to ensure sound financial management, compliance, and support business growth. Key Responsibilities: Financial Planning & Budgeting: Develop and implement financial plans, budgets, forecasts, and cost-control strategies aligned with organizational goals. Accounts & Cash Flow Management: Oversee accounts receivable and payable, cash flow, working capital, and ensure healthy liquidity management. Revenue Assurance & Collections: Monitor outstanding receivables, execute collection strategies, and reduce bad debts through proactive follow-up. Compliance & Financial Reporting: Ensure adherence to tax laws, audits, statutory requirements, and timely preparation of financial statements and reports. Risk Management & Cost Optimization: Identify financial risks, recommend and implement cost-saving initiatives to drive operational efficiency. Strategic Financial Support: Collaborate with senior management to guide financial strategy, business expansion plans, and profitability improvement. Team Leadership & Automation: Mentor and manage the finance team, streamline processes, and implement digital tools to automate financial operations. Qualifications & Experience: 1. Education: Chartered Accountant (CA) or Cost & Management Accountant (CMA) preferred. MBA in Finance or relevant field will be an added advantage. 2. Experience: Minimum 7+ years in finance, accounting, and strategic financial planning. 3. Skills: Expertise in accounting standards (IFRS/GAAP), taxation laws, and regulatory compliance. Proficiency in ERP systems, financial software, and automation tools . Strong analytical, decision-making, and leadership skills.

TDS Calculation, Cash Flow Management Other key skills Fund Management, Accounting Functions, Gst E- invoice Job Description What youll do ARNAV ELECTRICALS Pvt Ltd Qualifications Minimum M com Preferably PG Diploma or Degree in Finance Management / ICWA / Inter CA Experience Min 5 years Reporting to Dept. Head Job Responsibilities: - MIS &* Reports* - Ensure Timely, Accurate and Complete MIS Reports to the Board. - Conducting Variance Analysis to determine difference between projected figures & actual and implementing corrective action. - Project Cash Flow Management - Responsible for accounting of revenue & expenses accruing from all projects operated. - Monthly review of actual Gross Margin on projects operated. - Monthly review of Invoicing across the projects. - Coordinating with concerned departments to ensure effective functioning & timely collection of receipts. - Tracking of unbilled and unearned revenue. - Report on Project cost review and analysis. - Work out billing and collection and consolidation on periodical basis. - Consolidation of Provisional Billing on periodical basis - Client Visits if required - Accounting Operations and Processes - Bookkeeping and Scrutiny of ledgers - Liaising with Auditors and Handling Audit (Internal & External) - Preparing Balance sheet independently - To work successfully and independently on Tally ERP - Setting up Standard Operating Procedures for department wherever required. - Taxes - GST return preparation & filing - TDS return preparation & filing - ITR preparation & filing - Assessment of Income Tax, Filling Returns and claiming refunds. - Monthly computation of service tax/GST liability. - Handling Tax Audit. - TDS Computation for internal & external customers. - Preparation and issuance of Form 16 and Form 16A. - Banking - Working independently on BG & LC. - Processing Bank Guarantee for projects as per requirement. - Bank Account Reconciliation - Responsible for complete banking operations and relations. - Handling overdraft facility, loans. - Bank meetings and visits, if required - Documenting of the same with a focus of Statutory Audit and Inspection. - Others - Assisting Board for preparing budgets on yearly basis. - Handling Petty Cash - Checking and processing cash vouchers - Preparation of Sales Invoices in Tally Candidate Profile: Required good knowledge and understanding of Accounts and Finance operating systems. Should have learning attitude and responsibility taker. Should be self-motivated and self-starter. Should be problem solver with Plan A, B and C. Should be capable enough to run the department independently under guidance of department head. Job Types: Full-time, Permanent Benefits: Paid sick time Schedule: Morning shift Yearly bonus Experience: total work: 4 years (Preferred) Work Location: In person,

Financial Planning and Analysis, Financial Reporting and Compliance, Risk Management, Investment Management, Strategic Financial Guidance, Cash Flow Management, Regulatory Compliance Required Candidate profile 10+ years of eperience post qualification (CA) Must have experience in handling multiple companies

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Job description DOQFY is a Contract Execution SaaS platform with a simple and user-friendly web application through which individuals and businesses can execute their documentation with e-Stamping and eSigning. Responsibilities for Finance Manager Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) Prepare monthly and quarterly management reporting Participate in strategic data analysis, research, and modeling for senior company leadership Support project analysis, validation of plans, and ad-hoc requests Manage the company's financial accounting, monitoring, and reporting systems Ensure compliance with accounting policies and regulatory requirement Monitors financial details to ensure legal compliance. Analyzes revenue, expenses, cash flows, and balance sheets. Assists management to make financial decisions. Supervises employees. Investigates means to improve profitability. Reviews and processes payments of the company. Maintains an accurate filing and record keeping system for all financial statements and company documents. Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business. Qualifications for Finance Manager Bachelor's degree in Finance or Accounting; CPA a plus 5-8 years of experience in accounting and/or financial analysis Ability to synthesize large quantities of complex data into actionable information Ability to work and effectively communicate with senior-level business partners Excellent business judgment, analytical, and decision-making skills Knowledge of financial reporting and data mining tools such as SQL, Access, etc. Strong demonstrated use of Excel, Word, and PowerPoint

Hiring Accounts Executive with Tally ERP knowledge. Handle vouchers, bookkeeping, GST/TDS, and daily accounting tasks. Proficient in MS Office. Min 1 year exp. Location: Ahmedabad. Salary: 1.5 - 2.0 LPA. 6 days working. Timing: 10 AM – 7 PM.

Role & responsibilities Managing financial reporting and banking transactions Handling daily accounts entries and auditing processes Ensuring compliance with financial regulations Using accounting software efficiently Advanced Excel skills for financial analysis and reporting Analyzing financial data and assisting with problem-solving Preferred candidate profile Bachelors degree in Accounting or Finance Experience with financial reporting, auditing, and banking transactions Proficiency in Advanced Excel for data management and calculations Strong analytical and problem-solving skills Attention to detail and accuracy

Godawari Harsh Construction Pvt Ltd. / M/S Dilip Kumar is seeking to hire an experienced to join the team as an Account Manager.We are looking for a skilled to manage the various accounting functions including ledger maintenance, accounts payable, accounts receivable, revenue, asset accounting, treasury, as well as associated analysis and reporting to facilitate the decision-making process and ensure the success of the company.The goal will be to provide excellent assistance and support to employees and managers. JOB DESCRIPTION :- Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Performing accounting duties throughout the project, such as finalize invoices, estimating cash flow, and signing off on purchase orders. (Verify PO) Banking compliance Ensure the reconciliation of ledgers monthly and control over the ERP accounting modules. Analyzing all transactions and working unforeseen costs into the budget. GST TDS TDS filing and payment. Guide and manage the team. Knowledge of Balance sheet PL ratio analysis related to construction field. Book Finalization. Knowledge of Income Tax. Preparation of GSTR 9 9C. Tax Audit ROC Compliance. Knowledge of Company Act. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors, suppliers and banks. Keeping abreast with both the construction and accounting industry. Minimum Requirements:- M.Com/ MBA (Finance)- B.Com in accounting, finance, or a related field. Should have 10 years relevant working experience in the finance and accounting Good communication and interpersonal skills. Advanced computer skills on MS Office, accounting software (Tally) and ERP software Soft Skills:- Ms Office (Excel, Word, Ppt.) Tally ERP Genius Outlook IT, TDS, GST Portal

This is a full-time on-site role for an Account Executive located in Bardhaman. We are seeking a detail-oriented Accounts Executive to manage financial transactions, prepare reports, maintain records, and handle documentation. Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Proven experience in similar roles. Strong understanding of accounting principles. Proficiency in various ERPs and MS Office suite. Perks and benefits Accommodation and Meals will be provided

Department : Accounts & Finance Location : Coimbatore Education : Bachelor of Commerce degree with relevant department experience Experience : 2-3 years of work experience in manufacturing / automotive industry with hands on experience to handle day to day accounting and bookkeeping. Gender: Female / Male Age: 22- 26 Years Key Result Areas: Knowledge of generally accepted accounting procedures and principles, Knowledge of invoice verification and accounting, Knowledge of Goods and Service Tax and ITC accounting procedures, Knowledge of budget control methods, procedures, and work within the constraints of that budget, Ability to analyse, consolidate, and interpret accounting data, Ability to reconcile the financial statements, Ability to compile, organize and communicate accounting data and results concisely. Ability in preparation of basic accounting reports and coordination with Auditors. Required Skills: Knowledge about SAP Financial & Accounting Module, Knowledge about Microsoft Word, Excel, Good written and verbal communication in English and local language proficiency, Knowledge about handling of banking activities, Ability to work along with team, Ability to complete the task within specified time and accuracy on reports generation.

• Ensure timely data entry in Tally or other accounting software • GST and TDS Returns • Prepare and maintain MIS reports • Reconcile accounts, bank statements, and ledger entries • Ensure compliance with statutory requirements and tax filings Required Candidate profile •Good Communication skills ( English and Hindi ) •Experience in Tally •Have Experience in filing GST and TDS Returns •Must be from Gurugram or can Relocate or Commute there •Experience in MIS Reports

Finance Head --> --> Location, Designation --> LocationFaridabad DesignationFinance Head Experience10 - 15 Years As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing and controlling all finance and accounts activities of the company. Key responsibilities: a) Direct and oversee all aspects of the Finance & Accounting functions of the organization. b) Provide leadership in the development for the continuous evaluation of short and longterm strategic financial objectives. c) Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts. d) Take hands-on lead position of developing, implementing, and maintaining a comprehensive job cost system. e) Manage processes for financial forecasting, budgets and consolidation. f) Provide recommendations to strategically enhance financial performance and its implications on business opportunities. g) Ensure effective internal controls are in place and ensure compliance of applicable regulatory laws and rules for financial and tax reporting. h) Monitor and control relevant internal audits to ensure correct practices in accordance with the law are followed within the company. QualificationsQualified CA professional with 15-20 years in progressively responsible finance and accounting leadership roles. SalaryAs per candidates qualification, experience and personality. Personal Attributes: Strong interpersonal skills. Ability to exercise sound judgment and make decisions based on accurate and timely analysis. Strong problem solving skills. High level of integrity and dependability Feel Free To Contact Us...!!! Submit

Key Responsibility: It includes but not limited to working on short term projects within Fundamentals which involves collection of financial and textual content from period publications from Public listed companies globally adhering to internal policies of client within set timelines and expected quality standards. Required skills and experience: Should have very good understanding of accounting concepts. Should have very good understanding of Capital Structure / Debt issued by companies (such as employee share plan, convertibles, options and warrants). Should be a very quick learner and should display high level of agility. Should have good communication skills written and verbal. Should be able to work under pressure and manage multiple tasks and flexible to work extended hours depending upon business requirements. Should be flexible to work in shifts. Certifications / Education Any Bachelor's degree with accounts and financial knowledge Immediate joiners only Interested, share your resume at bindhumadhuri.b@twsol.com OR connect 7075581700 (Only via chat, no calls please)

Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Preferred candidate profile : B.Com/M.Com 2-6 years of experience in an accounting or finance role preferably in real estate/construction. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems). Strong knowledge of MS Excel and financial reporting. Attention to detail and accuracy. Good communication and organizational skills. Ability to meet deadlines and work under pressure.

Job Title: Accountant (Head) Location: Pune, Chakan Experience Required: 3 to 6 Years Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an Accountant or in a similar role, preferably in a leadership or supervisory capacity. In-depth understanding of accounting principles and regulations. Proficiency with accounting software, including Tally ERP , and MS Office Suite (especially Advanced Excel). Excellent attention to detail with strong organizational skills. Analytical mindset with problem-solving abilities. Effective communication skills, both written and verbal, to interact with internal and external stakeholders. Ability to work independently as well as part of a team, demonstrating leadership when needed. Key Responsibilities: Financial Data Management Manage and maintain accurate financial records, including ledgers, accounts payable, accounts receivable, and financial statements. Ensure completeness and accuracy of financial data for optimal reporting. Bookkeeping Handle day-to-day financial transactions with precision. Verify, allocate, and post financial data to the appropriate accounts. Bank Reconciliation Regularly reconcile bank statements and resolve any discrepancies. Monitor cash flow, and proactively report on any irregularities. Budget Management Assist in budget preparation and continuous monitoring. Provide relevant financial data and detailed reports to support budgetary decision-making. Tax Compliance Prepare and file tax returns in compliance with local regulations. Stay updated on changes in tax laws and regulations to ensure ongoing compliance. Financial Analysis Analyze financial data to provide insights and recommendations for management. Identify opportunities for cost reduction and operational improvement. Reporting Generate and present financial reports for both internal and external stakeholders. Prepare comprehensive financial statements as required. Audit Support Work closely with auditors during financial audits. Provide all necessary documentation and information efficiently. Process Improvement Recommend and implement improvements to financial processes to enhance accuracy and efficiency. Streamline accounting functions for increased operational efficiency. Technical Skills: Proficiency in Tally ERP for efficient accounting operations. Strong command of MS Office , particularly Advanced Excel for complex financial reporting. Contact Information: Hiring Manager: Hr Samruddhi Chavn Contact Number: 9561504911

We are looking for a highly skilled and experienced finance professional to join our team as a Manager - Business Accounting in Mumbai, Lower Parel. The ideal candidate will have 6-9 years of experience in accounting and finance. Roles and Responsibility Ensure compliance with RBI regulations on assets classification and provisioning norms. Assist in developing financial projections and business plans to meet management requirements. Generate timely, quality reports for external stakeholders such as bankers, lenders, and investors. Coordinate and manage the accounting function, ensuring adherence to financial processes, systems, and policies. Prepare monthly and annual budgets, ensuring confidentiality of financial data and proprietary information. Analyze budget vs. expense variance and identify cost-saving and process improvements. Prepare location-wise and product-wise profitability reports and present them at board meetings. Ensure compliance with all regulatory norms and file refinance claims with regulatory bodies. Accurately and efficiently prepare MIS reports. Job CA/MBA/PGDBM in Finance. Possess strong knowledge of accounting principles, financial analysis, and reporting. Demonstrate excellent analytical, communication, and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines is essential. Strong attention to detail and organizational skills are required. Experience in preparing financial reports, managing accounting functions, and ensuring regulatory compliance is necessary.

About Us: M/s Kumar Rajiv & Co is a 37-year-old Chartered Accountancy firm with a PAN India presence, specializing in Audit and Assurance, Finance, and Management Consultancy. We're a Peer Reviewed firm from ICAI and ISO 9001:2015 certified, serving a diverse portfolio of clients including prominent corporates, Government PSUs, and banks. Job Description: - Manage junior workforce across South Indian cities - Lead teams and conduct basic audit work at bank branches at Bangalore - Occasional travel to South Indian cities as required Work Requirements: - 3+ years of work experience - Good communication skills - Experience in managing junior workforce/team leading and conducting audit work at bank branches Contact: Mobile: 8851693225 Email: hr@cakrc.com If you're interested in applying or have questions, feel free to reach out to the contact details provided!

Key Responsibilities: Teach Commerce and finance courses at the undergraduate, postgraduate levels. commerce. Develop curriculum for finance courses and contribute to the continuous improvement of academic programs. Supervise student research and mentor junior faculty. Engage in high-quality research leading to publications in reputed journals. Contribute to institutional development through committee work, conferences, and outreach activities. Secure external research funding and participate in consultancy projects where applicable. Design and deliver innovative course modules aligned with industry trends. Participate in academic and professional development activities of the department. Collaborate with industry and government agencies on research and training programs. Experience in curriculum development and accreditation processes (e.g., AACSB, NAAC, NBA). Industry interface or consulting experience is a plus. Excellent communication and interpersonal skills. Qualifications & Experience: Ph.D. in Finance/Commerce from a recognized university. Minimum 10 years of teaching/research experience, including at least 3 years in an Associate role. Demonstrated research excellence through publications in Scopus/ABDC/SSCI indexed journals. Evidence of high-quality research and publications in peer-reviewed journals. Proven ability to guide postgraduate students and Ph.D. scholars. Familiarity with digital teaching tools and modern pedagogical practices Experience in financial modeling, data analytics, or fintech applications preferred. Strong record of teaching effectiveness and use of technology in pedagogy. Desirable Skills: CFA/FRM or similar professional certifications. Participation in international research conferences and grant-winning projects. Experience with case writing, consulting, or industry-linked projects.

Office Admin cum Accounts Assistant Looking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail, and willingness to learn are essential. Opportunity for growth and development within the role.

Hello go-getter! We know that a business only thrives if our people are thriving. Thats why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs. Youll make an impact by: Performs a variety of Accounts Receivable and credit & collections tasks. Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. Youll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system. Create a better #TomorrowWithUs! Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy. This role is based in Bangalore. But youll also get to visit other locations in India and globe, so youll need to go where this journey takes you. In return, youll get the chance to work with teams impacting entire cities, countries and the shape of things to come. Were Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries.

Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Ensures the smooth and efficient running of the accounting functions within the Accounting Department Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.

The ERP organization within the Corporate Systems Group (CSG) atVerizonhas a need for an experienced SAP functional solution specialist. The primary function of this role is intended to take a broad based view of business processes across the Order to Cash functional domain for both domestic US and global business entities. This includes business functions contained in the SAP Hybris Commerce suite of applications Subscription Order Management, Convergent Charging, Hybris Billing for domestic and Intl - Convergent Invoicing, FICA, Revenue Recognition and integration with upstream CRM applications such as SFDC, Credit & Collections and Accounts Receivable. Also included in this scope will be the integration of the Hybris Commerce suite with Procurement and Accounting functions on the S/4HANA platform. Bachelor's degree Minimum 7+ years deep Functional experience working directly with Order to Cash processes on the SAP platform, including substantial recent experience on the S/4HANA cloud based platform. Previous experience as a functional configuration expert In-depth knowledge of master data, processes and transactions across SAP Hybris Billing CC, CI, SOM, FICA, RAR and AR in a cloud based environment for US and International businesses. Detailed knowledge of Credit & Collections functions including usage of 3rd party applications such as Cforia. Significant previous experience in middleware technologies used to integrate cloud based Hybris, S/4HANA and 3rd party CRM and C&C applications. Function as a lead in business interactions to clearly define requirements, and architect a solution that functional and development teams can execute on. Ability to review code and system configurations to develop a deep understanding of the systems solution that supports the corresponding business process. Knowledge of IT Service Management tools such as ServiceNow, HPQC If you are interested, Please Share below details and Updated Resume Matched First Name Last Name Date of Birth Pass Port No and Expiry Date (Mandatory ) Alternate Contact Number Total Experience Relevant Experience Current CTC Expected CTC Current Location Preferred Location Current Organization Payroll Company Notice period Holding any offer